Expenditure Details

Amount $105.00
Date 07/19/2019
Committee Dave Larock for Delegate
Payee John Forys
Additional Information
Unique Expenditure ID sched-d-expn-4095314
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staff
Payee City Hamilton
Payee State VA
Payee Postal Code 20158
Expenditure Category Unknown